26205635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205635
- Contract number
- 26205635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205635) issued by North East ISD - S0154, a Texas public school district located in San Antonio, to The Hertz Corporation, a vehicle rental contractor based in Estero, Florida. The purchase order was placed on December 4, 2025, and is governed under the State of Texas procurement framework, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a commodity item designated under NIGP Code 97514, sourced under Contract 975-C1 (a term contract). The unit price is $216.21 per item, with an extended price totaling $216.21 for the single unit ordered. The goods are to be shipped to North East ISD's address at 8961 Tesoro, Suite 317, San Antonio, Texas 78217. The State of Texas is exempt from all Federal Excise Taxes except as specified in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205635
Order Date: 12/4/2025
Internal Tracking No.: 192269361
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
North East ISD - S0154
8961 TESORO, SUITE 317
SAN ANTONIO Texas 78217
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
North East ISD - S0154 (210) 407-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .